Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 178,571.1 | 13/09/2020 | OWN/2020-21/P/92 | Expenditures | 600 | |||||||
01/09/2020 | STS/2020-21/R/1 | Direct Receipts | 1,259 | 13/09/2020 | OWN/2020-21/P/94 | Expenditures | 570 | |||||||
01/09/2020 | STS/2020-21/R/2 | Direct Receipts | 18,563 | 22/09/2020 | OWN/2020-21/P/95 | Expenditures | 14,000 | |||||||
13/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 575 | 22/09/2020 | OWN/2020-21/P/96 | Expenditures | 6,000 | |||||||
13/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 490 | 22/09/2020 | OWN/2020-21/P/97 | Expenditures | 12,675 | |||||||
13/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 30 | 30/09/2020 | OWN/2020-21/P/93 | Expenditures | 3,200 | |||||||
13/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 203,619.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:21 PM. |